Muster Roll No. : 1155	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : DSW-2f    Sanction Date : 20/05/2016
Work Code : 2612006008/RC/54310	Work Name : RC 2016-17(Dal Singh Wala ) (2612006008/RC/54310)

Measurement Book Detail

MB NO.  24        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITO 7745 2612006WL000204 Credited 21/07/2016   2 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000204 Credited 21/07/2016   3 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000204 Credited 21/07/2016   4 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000204 Credited 21/07/2016   Daily Attendence 1 3 2 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3052 Average Per labour 763

Total man days : 14